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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : SDLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | SDLC |
| Siren | 752030932 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 691 |
| Management number | 2012B00289 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65400 Arcizans-Avant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 747.00 | 1 194.00 | 1 553.00 | 2 747.00 |
040 Financial Assets | 620 608.00 | 620 608.00 | 620 608.00 | |
044 Total Fixed Assets | 623 355.00 | 1 194.00 | 622 161.00 | 623 355.00 |
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | 38 025.00 | 38 025.00 | 38 025.00 | |
096 Total Current Assets + Prepaid Expenses | 38 025.00 | 38 025.00 | 38 025.00 | |
110 Total Assets | 661 380.00 | 1 194.00 | 660 186.00 | 661 380.00 |
120 Share or Individual Capital | 615 000.00 | |||
126 Legal Reserve | 2 800.00 | |||
134 Retained Earnings | -4 175.00 | |||
136 Profit for the Year | 13 797.00 | |||
142 Total Equity - Total I | 627 422.00 | |||
166 Suppliers and related accounts | 2 542.00 | |||
172 Other debts | 30 222.00 | |||
176 Total debts | 32 764.00 | |||
180 Liabilities Total | 660 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 332 775.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 223.00 | 3 029.00 | 7 223.00 | |
244 Taxes, duties and similar payments | 553.00 | 176.00 | 553.00 | |
250 Staff compensation | 2 014.00 | 2 534.00 | 2 014.00 | |
254 Depreciation and amortization | 614.00 | 702.00 | 614.00 | |
264 Total operating expenses | 10 404.00 | 6 441.00 | 10 404.00 | |
270 Operating profit | -10 404.00 | -6 441.00 | -10 404.00 | |
280 Financial income | 26 363.00 | 15 530.00 | 26 363.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 12 162.00 | 12 162.00 | ||
310 Profit or loss | 13 797.00 | 9 089.00 | 13 797.00 | |
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